Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_170623FTO_103299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARKETPALLE TS-23-022-009-009/010102
(MANDRA) 		3623022000NRG24170620231035678 17/06/2023 Narsimha 3623022WL023878 Narsimha 00078 CNRB0003883 151 151 Processed 03/07/2023 2978540130 Narsimha ()
SubTotal 151 151
2 NARKETPALLE TS-23-022-009-009/010257
(MANDRA) 		3623022000NRG24170620231035736 17/06/2023 Venkat Reddy 3623022WL023878 Venkat Reddy 00415 SBIN0020567 452 452 Processed 03/07/2023 2978540132 MR NANNURI VENKATREDDY ()
3 NARKETPALLE TS-23-022-009-009/010415
(MANDRA) 		3623022000NRG24170620231035754 17/06/2023 Narsimha 3623022WL023878 Narsimha 00415 SBIN0020567 754 754 Processed 03/07/2023 2978540131 MR NARSIMHA SADDALA ()
SubTotal 1206 1206
4 NARKETPALLE TS-23-022-016-016/010195
(CHOUDAM PALLE) 		3623022000NRG24170620231041982 17/06/2023 Anjamma 3623022WL024090 Anjamma 00468 UBIN0911925 384 384 Processed 03/07/2023 2978540133 Anjamma ()
SubTotal 384 384
5 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24170620231042144 17/06/2023 Bikshamayya 3623022WL024095 Bikshamayya 00684 APGV0006235 725 725 Processed 03/07/2023 2978540128 Bikshamayya ()
6 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24170620231042145 17/06/2023 Paapamma 3623022WL024095 Paapamma 00684 APGV0006235 725 725 Processed 03/07/2023 2978540129 Paapamma ()
7 NARKETPALLE TS-23-022-003-002/050172
(PALLEPAHAD) 		3623022000NRG24170620231042213 17/06/2023 Sattamma 3623022WL024095 Sattamma 00684 APGV0006235 580 580 Processed 03/07/2023 2978540127 Sattamma ()
SubTotal 2030 2030
Total 3771 3771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_170623FTO_103299 Canara Bank CNRB0003883 WATTIMARTHY 151
2 NARKETPALLE TS3623022_170623FTO_103299 STATE BANK OF INDIA SBIN0020567 CHITYAL 1206
3 NARKETPALLE TS3623022_170623FTO_103299 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 384
4 NARKETPALLE TS3623022_170623FTO_103299 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 2030

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